I need help with journal entries for the following: $(42)$ Mar $1$ The short$-$term note payable of $$80,000$ that was due on March $1$st plus all appropriate interest was paid.

$(43)$ Mar $3$ The amount of the petty cash fund was increased by $$700.$

$(44)$ Mar $10$ Supplies in the amount of $$8,800$ were purchased on account.

$(45)$ Mar $15$ Cash sales for two weeks equaled $$38,000.$ The cost of inventory sold equaled $$13,500.$

$(46)$ Mar $15$ The consulting service revenue for cash for two weeks totaled $$25,000.$

$(47)$ Mar $20$ The Company reissued $1000$ shares of its own treasury stock for $$35$ per share.

$(48)$ Mar $21$ The note receivable from January $21$st had been paid in full plus interest.

$(49)$ Mar $25$ The Company purchased $$40,000$ of inventory on account using the gross method with the terms $2/10,$ net $30.$

$(50)$ Mar $28$ The purchase of inventory on account on February $20$th was paid in full.

$(51)$ Mar $29$ The petty cash fund had $$200$ in cash and receipts in total amounts for the following expense categories: entertainment$-$$$350,$ travel$-$ $$365,$ miscellaneous$-$$$190,$ postage $$290,$ and supplies $$280.$ The petty cash fund was replenished.

$(52)$ Mar $30$ Cash sales for two weeks equaled $$50,000.$ The cost of inventory sold equaled $$24,500.$

$(53)$ Mar $30$ The unearned revenue represented the rental of special equipment that was used by another company on weekends. The $$20,000$ of the revenue was earned in February and March.

$(54)$ Mar $31$ Sales on account for the month of March totaled $$95,000$ with the terms $2/10,$ net $30.$ The cost of inventory sold equaled $$47,000.$

$(55)$ Mar $31$ The Company paid legal fees of $$2,500.$

$(56)$ Mar $31$ Collected $$90,000$ from an accounts receivable less a total sales discount of for the payment of receivables within the ten day discount period.

$(57)$ Mar $31$ Consulting revenue on credit for the month totaled $$37,000.$

$(58)$ Mar $31$ The company returned $$3,000$ of inventory that we purchased earlier in the month.

$(59)$ Mar $31$ A warehouse building was acquired for $$450,000.$ Closing costs on the acquisition equaled $$9,500,$ and there were costs of $$29,900$ to get the building into an operational condition to be used by the company. The company paid $$50,000$ in cash as a down payment with the balance due being added to the mortgage payable account.

$(60)$ Mar $31$ The company wrote off a customer$$s account because that company went bankrupt. The account receivable was for $$9,500.$

$(61)$ Mar $31$ The Company repaid the $90$ day note payable from January $2$nd in full plus interest.

$(62)$ Mar $31$ A customer sent an advance payment of $$20,000$ for the use of special equipment in April and May and June.

$(63)$ Mar $31$ A customer returned $$5,000$ of merchandise in good condition. The cost of the merchandise as $$2,400.$

$(64)$ Mar $31$ The Company reimbursed management for mileage for the quarter a total of $$7,500.$ Please use mileage expense account.

$(65)$ Mar $31$ Equipment with a historical cost of $$40,000$ and an accumulated depreciation of $$20,000$ was sold for $$21,000$ cash. $($Hint$-$first update the depreciation for the $3$ months$-$January through March which was $$500)$

$(66)$ Mar $31$ Equipment with a historical cost of $$38,000$ and an accumulated depreciation of $$35,000$ was disposed of with an additional disposal cost of $$2,500.($Hint$-$first update the depreciation for the $3$ months$-$January through March which was $$500.)$

$(67)$ Mar $31$ The monthly payment for March of the mortgage payable was made$-($see table.$)$